Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2023
Wade I Gillham
50 Gossamer Lane, 11
11
Seacrest, FL 32461
Individual
Consultant
Cash
$200.00
2
10/10/2023
James I Morano
12 Dock Trail
Santa Rosa Beach, FL 32459
Individual
NotEmployed
Cash
$10.00
3
11/6/2023
Juliet Rogers
1170 Innsbrook Ct
Ann Arbor, MI 48108
Individual
Educator
Cash
$100.00
4
11/8/2023
Scott Spangler
46 S. Blue Heron Dr
Santa Rosa Beach, FL 32459
Individual
SelfEmployed
Cash
$100.00
5
11/10/2023
Wade I Gillham
50 Gossamer Lane, 11
11
Seacrest, FL 32461
Individual
Consultant
Cash
$200.00
6
11/10/2023
James I Morano
12 Dock Trail
Santa Rosa Beach, FL 32459
Individual
NotEmployed
Cash
$10.00
7
11/13/2023
Leonard Cain
283 Lakeside Drive
Defuniak Springs, FL 32435
Individual
NotEmployed
Cash
$100.00
8
11/13/2023
Peggy Schiller
270 Beach Bike Way
Inlet Beach, FL 32461
Individual
Consulting
Cash
$110.00
9
12/10/2023
James I Morano
12 Dock Trail
Santa Rosa Beach, FL 32459
Individual
NotEmployed
Cash
$10.00
10
12/10/2023
Wade I Gillham
50 Gossamer Lane, 11
11
Seacrest, FL 32461
Individual
Consultant
Cash
$200.00
11
12/10/2023
All In Credit Union B Union
PO Drawer 8
Daleville, AL 36322
Individual
CreditUnion
Interest
$2.48
Total Contributions
$1,042.48

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/18/2023
PoliEngine
621 NW 12th Ave.
Gainesville, FL 32601
Website
Monetary
$35.00
2
10/20/2023
Google LLC
1600 Amphitheatre Pkwy
Mountain View, CA 94043
G-Suite
Monetary
$24.00
3
10/31/2023
All In Credit Union Business Union
PO Drawer 8
Daleville, AL 36322
Bank Fee
Monetary
$8.00
4
11/30/2023
All In Credit Union Business Union
PO Drawer 8
Daleville, AL 36322
Bank Fee
Monetary
$8.00
5
12/31/2023
All In Credit Union Business Union
PO Drawer 8
Daleville, AL 36322
Bank Fee
Monetary
$8.00
6
10/5/2023
Act Blue
PO Box 441146
Sommerville, Ma 02144-0031
Donation Expense
Monetary
$3.53
7
10/11/2023
Vantiv eCommerce
8500 Govenor's Drive
Cincinati, OH 45249
Donation Expense
Monetary
$7.38
8
11/20/2023
Google LLC
1600 Amphitheatre Pkwy
Mountain View, CA 94043
G-Suite
Monetary
$24.00
9
12/20/2023
Google LLC
1600 Amphitheatre Pkwy
Mountain View, CA 94043
G-Suite
Monetary
$24.00
10
12/18/2023
PoliEngine
621 NW 12th Ave.
Gainesville, FL 32601
Website
Monetary
$35.00
11
11/18/2023
PoliEngine
621 NW 12th Ave.
Gainesville, FL 32601
Website
Monetary
$35.00
12
11/9/2023
Vantiv eCommerce
8500 Govenor's Drive
Cincinati, OH 45249
Donation Expense
Monetary
$6.21
13
11/3/2023
Act Blue
PO Box 441146
Sommerville, Ma 02144-0031
Donation Expense
Monetary
$3.15
14
12/12/2023
Act Blue
PO Box 441146
Sommerville, Ma 02144-0031
Donation
Expense
Monetary
$8.23
15
12/12/2023
Vantiv eCommerce
8500 Govenor's Drive
Cincinati, OH 45249
Donation Expense
Monetary
$15.62
16
12/4/2023
Act Blue
PO Box 441146
Sommerville, Ma 02144-0031
Donation Expense
Monetary
$7.65
17
10/11/2023
Blueberry Hill Bakery
15890 331 Business
Suite 6
Freeport, FL 32439
Food
Monetary
$101.00
Total Expenditures
$353.77

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount